Billed Entity:
135244
GRAYSLAKE HIGH SCHOOL DIST 127
FRN:
2139832
Funding Year:
2011
470#:
572290000886133
471#:
790950
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,414.48
Last Date of Service:
 
Disbursed Amount:
$18,354.86
Payment Mode:
BEAR
Remaining:
$59.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,836.35
$3,836.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,036.20
$46,036.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,036.20
$46,036.20
Discount Percent:
40
40
Requested Amount:
$18,414.48
$18,414.48